Civic Intelligence

Casa Fortaleza

990 • Fiscal year 2024 • EIN 47-4381273

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

Organization ProfileWWW.CASAFORTALEZA.ORG
2340 Alamo Ave SE Ste 124Albuquerque, NM 87106

(505) 485-4826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$105,439

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

93%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$807,090

Up $388,633 (+93%) from 2023

Net Assets

Up

$495,085

Up $126,517 (+34%) from 2023

Liabilities

Up

$312,005

Up $262,116 (+525%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$913,588

Up $26,877 (+3.0%) from 2023

Expenses

Up

$787,071

Up $189,767 (+32%) from 2023

Net Income

Down

$126,517

Down $162,890 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $9,152Liabilities 2017: $02017Assets 2018: $14,667Liabilities 2018: $5,1812018Assets 2019: $109,089Liabilities 2019: $21,863Net Assets 2019: $87,2262019Assets 2020: $108,036Liabilities 2020: $34,653Net Assets 2020: $73,3832020Assets 2021: $158,893Liabilities 2021: $30,655Net Assets 2021: $128,2382021Assets 2022: $108,427Liabilities 2022: $29,266Net Assets 2022: $79,1612022Assets 2023: $418,457Liabilities 2023: $49,889Net Assets 2023: $368,5682023Assets 2024: $807,090Liabilities 2024: $312,005Net Assets 2024: $495,0852024Assets 2025: $1,059,412Liabilities 2025: $301,782Net Assets 2025: $757,6302025

Highlighted filing

2024

Assets$807,090
Liabilities$312,005
Net Assets$495,085
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $22,856Expenses 2017: $13,704Net Income 2017: $9,1522017Revenue 2018: $177,017Expenses 2018: $176,684Net Income 2018: $3332018Revenue 2019: $448,592Expenses 2019: $375,775Net Income 2019: $72,8172019Revenue 2020: $563,193Expenses 2020: $577,036Net Income 2020: -$13,8432020Revenue 2021: $625,526Expenses 2021: $570,671Net Income 2021: $54,8552021Revenue 2022: $495,775Expenses 2022: $544,852Net Income 2022: -$49,0772022Revenue 2023: $886,711Expenses 2023: $597,304Net Income 2023: $289,4072023Revenue 2024: $913,588Expenses 2024: $787,071Net Income 2024: $126,5172024Revenue 2025: $1,230,706Expenses 2025: $968,161Net Income 2025: $262,5452025

Highlighted filing

2024

Revenue$913,588
Expenses$787,071
Net Income$126,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$921,024
Mission and Program Overview

Mission

Casa fortaleza provides advocacy, case management services, therapy, and outreach to victims/survivors of sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$226,008$248,278▲ $22,270
Savings and Temporary Cash Investments$101,215$207,605▲ $106,390
Cash and Non-Interest-Bearing Accounts$64,431$52,220▼ $12,211
Prepaid Expenses and Deferred Charges$2,984$2,312▼ $672
Total Assets$418,457$807,090▲ $388,633
Other Assets Total$23,819$296,675▲ $272,856
Liabilities
Other Liabilities$23,992$296,675▲ $272,683
Accounts Payable and Accrued Expenses$25,897$15,330▼ $10,567
Total Liabilities$49,889$312,005▲ $262,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,568$395,085▲ $176,517
Net Assets With Donor Restrictions$150,000$100,000▼ $50,000
Total Net Assets Fund Balance$368,568$495,085▲ $126,517
Total Liabilities and Net Assets / Fund Balance$418,457$807,090▲ $388,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,780$16,780
Other Assets Org$296,675--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SanchezExecutive DiFT$99,118$6,321$105,439

Board Members and Trustees

NameTitle
Antoinette Sedillo LopezPresident
Gary JonesBoard Member
Aracely PozasFundraising
Juliann SalinasTreasurer
Monica EspinosaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$916,512
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$-3,632
All Other Contributions
$2,582
Change in Net Assets
$126,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,588
Revenue Not Reported on Form 990
$13,510
Total Revenue per Audited Statements
$927,098
Total Revenue per Form 990
$913,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,254
Other Expenses$221,447
Total Fundraising Expense$22,323
Professional Fundraising Fees$15,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,714$86,325$1,647$363,686
Current Officers, Directors, Trustees, and Key Employees$91,463$11,698$3,190$106,351
Fees for Services Other$76,527$16,947$355$93,829
Other Employee Benefits$31,653$9,244$293$41,190
Occupancy$32,347$3,634$363$36,344
Payroll Taxes$27,538$7,414$353$35,305
Office Expenses$22,539$5,933$283$28,755
Travel$21,105$5,682$271$27,058
Fees for Services Professional Fundraising--$15,370$15,370
Advertising$12,071$1,326$63$13,460
Fees for Services Accounting-$10,440-$10,440
Insurance$5,583$627$63$6,273
Information Technology$4,702$528$53$5,283
Pension Plan Contributions$2,831$872$19$3,722
Other Expenses$4$1-$5
Total Functional Expenses$604,077$160,671$22,323$787,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,581
Expenses per Audited Statements$787,071
Total Expenses per Form 990$787,071
Expenses Not Reported on Form 990$13,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,370
Fundraising Direct Expenses$7,436
Fundraising Gross Income$2,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$296,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, each board member must confirm adherence to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available at the new mexico attorney general's website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Fortaleza
EIN
47-4381273
Phone
5054854826
Address
2340 ALAMO AVE SE STE 124, ALBUQUERQUE, NM 87106

Signing Officer

Name
Valerie Sanchez
Title
Executive Director
Phone
5054854826
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Sanchez
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve in a voluntary capacity.”

Form 990, Part IX, Line 11G

“Clinical services 48,836 0 0 info technology services 6,185 1,666 79 other professional services 21,506 5,790 276 database management services 0 9,491 0 total 76,527 16,947 355”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, EACH BOARD MEMBER MUST CONFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICAL SERVICES 48,836 0 0 INFO TECHNOLOGY SERVICES 6,185 1,666 79 OTHER PROFESSIONAL SERVICES 21,506 5,790 276 DATABASE MANAGEMENT SERVICES 0 9,491 0 TOTAL 76,527 16,947 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,090
Liabilities
$312,005
Net assets
$495,085
Revenue
$913,588
Expenses
$787,071
Net income
$126,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.23$0.97$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.91$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.50$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.56$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.38$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01